Civic Intelligence

Mexico Orphan Missions Inc.

990PF • Fiscal year 2019 • EIN 27-3378014

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

7056 Stoneybrook CrossingLeeds, AL 35094

(205) 966-1929

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$99,787

Up $24,383 (+32%) from 2018

Net Assets

Up

$99,787

Up $24,383 (+32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$91,960

Down $16,455 (-15%) from 2018

Expenses

Down

$67,577

Down $23,506 (-26%) from 2018

Net Income

Up

$24,383

Up $7,051 (+41%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2018: $75,404Liabilities 2018: $0Net Assets 2018: $75,4042018Assets 2019: $99,787Liabilities 2019: $0Net Assets 2019: $99,7872019Assets 2020: $87,931Liabilities 2020: $0Net Assets 2020: $87,9312020Assets 2021: $86,641Liabilities 2021: $0Net Assets 2021: $86,6412021Assets 2022: $102,885Liabilities 2022: $0Net Assets 2022: $102,8852022Assets 2023: $97,309Liabilities 2023: $0Net Assets 2023: $97,3092023Assets 2024: $134,760Liabilities 2024: $0Net Assets 2024: $134,7602024

Highlighted filing

2019

Assets$99,787
Liabilities$0
Net Assets$99,787

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $108,415Expenses 2018: $91,083Net Income 2018: $17,3322018Revenue 2019: $91,960Expenses 2019: $67,577Net Income 2019: $24,3832019Revenue 2020: $55,203Expenses 2020: $67,059Net Income 2020: -$11,8562020Revenue 2021: $68,423Expenses 2021: $69,713Net Income 2021: -$1,2902021Revenue 2022: $93,391Expenses 2022: $77,147Net Income 2022: $16,2442022Revenue 2023: $73,223Expenses 2023: $78,799Net Income 2023: -$5,5762023Revenue 2024: $121,833Expenses 2024: $84,382Net Income 2024: $37,4512024

Highlighted filing

2019

Revenue$91,960
Expenses$67,577
Net Income$24,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK STANKUNASBoard Member-$0--
TIM GARNERBoard Member-$0--
CHRIS REEBALSBoard Member-$0--
GENARO RODRIGUEZBoard Member-$0--
CHRIS JONESBoard Member-$0--
CAMILLE JONESBoard Member-$0--
TONY WALLACEBoard Member-$0--
TOM LOWERYBoard Member-$0--
MARIANNE LIVINGSTONBoard Member-$0--
KEN AZARBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mexico Orphan Missions Inc
EIN
27-3378014
Phone
2059661929
Address
7056 STONEYBROOK CROSSING, LEEDS, AL 35094

Signing Officer

Name
Chris Jones
Title
Board Member
Phone
2053695829
Signed
2020-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Haley & Woods Llp
Address
4220 CAHABA HEIGHTS COURT, BIRMINGHAM, AL 35243
Preparer
Jessica Woods
Phone
2052771529
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.262324
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.262324
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt072574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt072155
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt067577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.262324
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt067577
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt067577
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt067577
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TIM GARNER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03161 BRADFORD PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BIRMINGHAM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035242
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02059661929
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MEXICO ORPHAN MISSIONS SEEKS TO PROVIDE A SAFE AND LOVING HOME AND EDUCATION FOR ABANDONED, ABUSED AND NEGLECTED CHILDREN.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt067577
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03629
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03629
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt087475
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0151423
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt063948
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt087475
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067577
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt063948
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0151423
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt087475
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SCOTT AND JENNIFER SMITH FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMAS AND TERRI LOWERY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0537 STONEYBROOK LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14742 SW 88TH DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LEEDS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1GAINESVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd035094
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd132608
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt126000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GENERAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRANSFER FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt056725
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1280
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt056725
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1280
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04189
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1782
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADMINISTRATIVE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PAYROLL EXPENSE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04189
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1782
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0LORI ELMORE FAMILY LEP
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1SARA SCHWARZAUER FAMILY FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SCOTT AND JENNIFER SMITH
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1ELMER GLENDA HARRIS FAMILY
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2ROD MCSWEENEY
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm3THOMAS TERRI LOWERY
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm4CHRIS AND CAMILLE JONES
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm5TIM AND WENDY GARNER
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm6TONY WALLACE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0537 STONEYBROOK LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt180 BULLDOG CIRCLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt2PO BOX 2641
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt3516 CAMELOT WAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt46200 WYNWOOD LANDING
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt54742 SW 88TH DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt67056 STONEYBROOK LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt73161 BRADFORD PLACE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt82316 SCENIC DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0LEEDS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1CROPWELL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2BIRMINGHAM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3OPELIKA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm4TRUSSVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm5GAINESVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm6LEEDS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm7BIRMINGHAM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm8GADSDEN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1AL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2AL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3AL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd4AL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd5FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd6AL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd7AL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd8AL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd035094
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd135054
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd2352910011
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd336801
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd435173
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd532608
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd635094
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd735242
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd835904
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02053695829
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEXICO ORPHAN MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0MEXI
ReturnHeader/Filer/EIN0273378014
ReturnHeader/Filer/PhoneNum02059661929
ReturnHeader/Filer/USAddress/AddressLine1Txt07056 STONEYBROOK CROSSING
ReturnHeader/Filer/USAddress/CityNm0LEEDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035094

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